Table/Structure Field list used by SAP ABAP Function Module FI_WT_DATA_SOURCE_DS3 (Withholding Tax Reporting Tool : access the data for the data source DS3)
SAP ABAP Function Module
FI_WT_DATA_SOURCE_DS3 (Withholding Tax Reporting Tool : access the data for the data source DS3) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IDWTGLOB - LAND1 | Country Key | ||
| 2 | IDWTGLOB - WT_OG_OPEN | Include Open Items | ||
| 3 | IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 4 | IDWTGLOB - WT_SC_REP_PER | Divide Output List into Subperiods | ||
| 5 | IDWTGLOB - WT_SC_REP_TO | Last Date of Reporting Period | ||
| 6 | IDWTGLOB - INTCA | Country ISO code | ||
| 7 | IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | ||
| 8 | IDWTINTALL - WT_SC_REP_PER | Divide Output List into Subperiods | ||
| 9 | IDWTINTALL - WT_SC_REP_TO | Last Date of Reporting Period | ||
| 10 | QSTRMAIN - UMSKZ | Special G/L Indicator | ||
| 11 | QSTRMAIN - REBZT | Follow-On Document Type | ||
| 12 | QSTRMAIN - WITHT | Indicator for withholding tax type | ||
| 13 | QSTRMAIN - WRBTR | Amount in document currency | ||
| 14 | QSTRMAIN - WT_OPEN_ITEM | Item status ( open, paid ...) | ||
| 15 | QSTRMAIN - WT_POSTM | Posting time | ||
| 16 | QSTRMAIN - WT_QBSHB | Withholding tax amount in document currency | ||
| 17 | QSTRMAIN - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 18 | QSTRMAIN - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 19 | QSTRMAIN - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 20 | QSTRMAIN - WT_QSSHB | Withholding tax base amount in document currency | ||
| 21 | QSTRMAIN - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 22 | QSTRMAIN - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 23 | QSTRMAIN - ZUMSK | Target Special G/L Indicator | ||
| 24 | QSTRMAIN - SHKZG | Debit/Credit Indicator | ||
| 25 | QSTRMAIN - AUGDT | Clearing Date | ||
| 26 | QSTRMAIN - BELNR | Accounting Document Number | ||
| 27 | QSTRMAIN - BUDAT | Posting Date in the Document | ||
| 28 | QSTRMAIN - BUKRS | Company Code | ||
| 29 | QSTRMAIN - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | QSTRMAIN - DMBTR | Amount in local currency | ||
| 31 | QSTRMAIN - GJAHR | Fiscal Year | ||
| 32 | QSTRMAIN - LAND1 | Country Key | ||
| 33 | QSTRMAIN - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | QSTRMAIN - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 35 | QSTRMAIN - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 36 | QSTRMAIN - REBZZ | Line Item in the Relevant Invoice | ||
| 37 | QSTRMAIN - UMSKS | Special G/L Transaction Type | ||
| 38 | RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | T059P - LAND1 | Country Key | ||
| 41 | T059P - WT_POSTM | Posting time |